Invoice Details

Client Name Mismatch

The selected client "Zental (Cricklewood) Ltd" does not match the invoice buyer "Zental Dental Cricklewood".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #28/05/NW23JX

            Debug Info for Invoice 169:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 1 | Taxes: 0

            Raw Data: Seller="LEAKAYASH RESUSCITATION TRAINING" | Buyer="Zental Dental Cricklewood" | Total=400.0

Invoice Information

Invoice Number: 28/05/NW23JX
Invoice Date: 2026-05-26
Due Date: 2026-06-15
Currency: GBP
Processed On: 2026-06-03 12:32
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 400.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 400.00

Seller Information

LEAKAYASH RESUSCITATION TRAINING

Hainault Road, Romford, Essex

07533-29-3330

leakayash@gmail.com

Buyer Information

Zental Dental Cricklewood

55 Cricklewood Broadway, London NW2 3JX

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions